19 May 2008
What should be the rate of TDS on payment made to hotel for the following services received by pvt.ltd.co. for the business purpose....
Room charges rs. 6,00,000/- Conference hall charges rs. 40,000/- DJ Music charges rs. 10,000/- Transport charges(Hire) rs. 65,000/- Equipment charges Mike,Screen rs. 20,000/- Extra charges during stay rs. 1,80,000/- TOTAL AMT. = Rs. 9,15,000/- for which hotel has raised single bill.
However Friquency of such instances are minimal & further there is no contract with the hotel. Company has received such services for continuous for 4 days.